Senior FP&A Analyst – 5-Year Plans & Budgeting

Liberty Utilities; Londonderry (NH); Hybrid; USD 95,000 - 115,000; Full time

Benefits offered by this job

401k Plan with matching

Share purchase/match plan

Leadership Development Program

Volunteer paid days off

Employee Assistance Program

Free parking

Health & Wellness programs

Discount and Perks program

Job summary

Algonquin Power & Utilities Corp. (parent of Liberty Utilities) seeks an Analyst III for Financial Planning and Analysis in Londonderry, NH. You will develop the 5-year plan, annual budget, and forecasts, delivering actionable insights to business partners.

Join a global utility with a culture of integrity and innovation. You will work with GAAP and IFRS, analyze performance, and present findings to management. Hybrid work arrangement available.

Qualifications

• B.S. in Accounting or Finance, pursuing professional designation strongly preferred.
• 4+ years work experience.
• Demonstrated strong analytical capabilities and communication skills.
• Ability to establish a high level of confidence with various management personnel.
• Strong experience in preparation, presentation and interpretation of financial performance information, plans and reports to business management teams and/or Group Financial Control.
• Demonstrated ability to work in a large Global organization under GAAP and IFRS disciplines.
• Demonstrates extensive knowledge of the accounting, finance and treasury issues and the ability to translate financial policies into planning and reporting processes.
• Strong understanding financial methodologies, including financial analysis, return calculations, and utility/rate based economics.
• Strong spreadsheet and analytical skills.

Responsibilities

• With limited supervision, manages the development, coordination and consolidation of all aspects of the 5 year Business Plans, which must be prepared under both GAAP and IFRS methodologies, including strategy, quarterly forecasts and supporting financial to enable the business partners to manage their Capital and O&M expenditures.
• With limited supervision, prepares budget and analysis, forecasting, cost control, performance measurement, benchmarking, operational metrics and financial
• Independently ensures that the financial functions performed in the business unit are properly aligned and comply with corporate strategic plans, policies, procedures and internal controls in order to contribute to the achievement of corporate goals
• With limited support from Manager, develop financial and allocation recommendations to provide business partners with design solutions having a significant impact on Operations business performance in the short-and longer-term.
• With limited support from Manager, develops complex and comprehensive business cases in support of strategic / operational initiatives together with overall design reviews to enable performance against agreed rate cases.

Skills

Analytical skills

Communication skills

GAAP & IFRS knowledge

Financial analysis

Education

B.S. in Accounting or Finance

Pursuing professional designation

Tools

Excel

Financial modeling

Job description

Algonquin Power & Utilities Corp. (parent of Liberty Utilities) seeks an Analyst III for Financial Planning and Analysis in Londonderry, NH. You will develop the 5-year plan, annual budget, and forecasts, delivering actionable insights to business partners.

Join a global utility with a culture of integrity and innovation. You will work with GAAP and IFRS, analyze performance, and present findings to management. Hybrid work arrangement available.